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Vaktmästeriet Företagsservice Sthlm AB
AB
Active
Org 5590041603
Warfvinges Väg 33, 112 51
Stockholm
Combined facilities support activities
· NACE 8110
Est. 2015
5-9 employees
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Combined facilities support activities
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Vaktmästeriet Företagsservice Sthlm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 874
5 801
7 465
6 146
7 054
Staff expenses
—
—
−2 840
−2 752
—
EBITDA
241
−7
50
−259
20
Depreciation & amort.
−40
−0
—
—
−0
EBIT
201
−7
50
−259
20
Net financials
−5
−4
−5
−22
−28
Profit before tax
196
−11
45
−282
−8
Tax
−0
−0
—
—
−0
Net profit
196
−11
45
−282
−8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 251
1 226
1 691
954
955
Equity
309
298
343
61
78
Long-term debt
0
0
—
—
0
Short-term debt
942
928
1 348
893
877
Total debt
942
928
1 348
893
877
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
7.39×
This company
1.12×
Market median
+560% vs market
2020
2024
Debt / equity
11.24×
This company
0.62×
Market median
-1713% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vaktmästeriet Företagsservice Sthlm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
